Risk Management Senior Specialist
hace 4 semanas
**¿Quiénes somos?**
**Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas que llegan a 2.5 mil millones de personas todos los días, nuestro objetivo es generar un impacto social positivo a nível mundial y local. Con nuestras marcas domésticas, como Lipton, Knorr, Dove, Hellman's y Axe, estamos creando un futuro brillante para nuestros clientes, nuestro negocio y nuestro planeta, y tu puedes ser parte de él.**
**¿Qué buscamos?**
**El coordinador de Auditoría Interna es responsable de ejecutar auditorías internas operativas, forenses y de cumplimiento de ley SoX, realizar sugerencias para la mejora de los procesos, llevar a cabo seguimientos de acciones derivadas de las Auditorías, participar en el testing de Controles SOX, atender los requerimientos del equipo global para la implementación de controles.**
**Localidad**:
**Cualquier país de Centroamérica.**
**¿Qué harías?**
- ** Realizar auditorías internas operativas y/o forenses de acuerdo con las Normas Internacionales de Auditoría Interna, elaborar el informe final de Auditoría comunicando de forma clara y concreta el resultado.**
- ** Elaborar sugerencias para la mitigación de los riesgos identificados.**
- ** Realizar seguimiento de acciones para garantizar que los riesgos identificados en las auditorías fueron mitigados.**
- ** Participar en las diferentes etapas del reporte SOX, desde la planeación, self-assessment, testing y reporte del resultado.**
- ** Administración asertiva de equipo de trabajo para el cumplimiento en tiempo de las auditorías asignadas.**
- ** Dar soporte a los equipos globales en la revisión y seguimiento de indicadores de controles internos.**
- ** Elaborar análisis y seguimientos de riesgos de negocios. (Businnes Risk Assesment).**
**¿Qué necesitas para aspirar a la vacante?
- **Licenciatura en Contaduría/ Contador Público.**
- ** Experiência como auditor externo mínimo 5 años en big four.**
- ** Fuertes conocimientos de IFRS, Ley SOX, framework COSO.**
- ** Alto conocimiento de los ciclos financieros.**
- ** Dominio de las International Standards for the Professional Practice of Internal Auditing.**
- ** Conocimiento de ERP SAP.**
- ** Robusto pensamiento analítico y crítico.**
- ** Enfoque en identificación de riesgos relevantes para el negocio.**
- ** Facilidad para la comunicación escrita y verbal.**
- ** Dominio de inglés avanzado. (Escrito/hablado).**
- ** Fuerte conocimiento en Data Analytics.**
- ** Experiência de trabajo en ambiente multicultural. (deseable).
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